FRN:
2820694
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Model Number for FRN Line Item 61 was modified from SFP-10G-SR= to SFP-10G-LRM= to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $122,353.94 one time charge to $122,063.21 one time charge to remove: the ineligible products or services - Cisco Systems ASA-AC-E-5545 for $185.50 one time charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,029.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,029.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,353.94
$120,034.80
One Time Ineligible Cost:
$0.00
$120,034.80
Total Cost:
$122,353.94
$120,034.80
Requested Amount:
$104,000.85
$102,029.58